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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 223M | 0 | 210M | 216M | 232M | ||
| Cost of Revenue | 144M | 0 | 138M | 140M | 148M | ||
| Gross Profit | 79.0M | 0 | 72.0M | 76.1M | 83.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 66.0M | 0 | 61.8M | 63.0M | 65.3M | ||
| Amortization & Deprec | 4.70M | 0 | 4.96M | 4.78M | 4.71M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 70.7M | 0 | 66.8M | 67.8M | 70.0M | ||
| Operating Income | 8.29M | 0 | 5.23M | 8.30M | 13.2M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 8.29M | 0 | 5.23M | 8.30M | 13.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.17M | 0 | 713K | 608K | 562K | ||
| Income Before Taxes | 7.13M | 0 | 4.52M | 7.69M | 12.6M | ||
| Income Taxes | 2.67M | 0 | 1.76M | 3.04M | 4.61M | ||
| Net Income from Continuing Ops | 4.46M | 0 | 2.76M | 4.66M | 8.01M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 0 | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | ||
| Other Items | 0 | 0 | 0 | 0 | 0 | ||
| Net Income | 4.46M | 0 | 2.76M | 4.66M | 8.01M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.46M | 0 | 2.76M | 4.66M | 8.01M | ||
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